1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.764393   Contract reference CORPHOTEL-2023-00036   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE SOPORTE TÉCNICO AL SOFTWARE CONTABLE UTILIZADO EN LA INSTITUCIÓN DURANTE DOCE (12) MESES   Type of Contract Services   Contract Start: 07/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CORPHOTEL-CCC-PEPU-2023-0001   Request Title LA CONTRATACION DE LOS SERVICIOS DE SOPORTE TECNICO AL SOFTWARE CONTABLE UTILIZADO EN LA INSTITUCION DURANTE DOCE (12) MESES   Description LA CONTRATACIÓN DE LOS SERVICIOS DE SOPORTE TÉCNICO AL SOFTWARE CONTABLE UTILIZADO EN LA INSTITUCIÓN DURANTE DOCE (12) MESES.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference LA CONTRATACION DE LOS SERVICIOS DE SOPORTE TÉCNIC   Type of Contract ServicesDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 424,800.00 424,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 SOPORTE TECNICO AL SISTEMA CONTABLE DE LA INSTITUCION. 12 MES 35,400 30,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 424,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI1158 1 424,800.00  DOP Vencido CUOTA COMPROMETER.pdf